Consultant-senior accountant vs senior tax accountant

Differences between consultant-senior accountant and senior tax accountant duties and responsibilities

Consultant-senior accountant example responsibilities.

• Manage client accounts: payroll, accounts payable, accounts receivable, general ledger, job costing, and inventory control.
• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Perform account reconciliations and reconcile differences on the frequency corresponding to the client account risk designation.
• Provide information and documentation to support internal/external audits by ensuring invoices are GAAP and SOX compliant.
• Assist with financial and tax audits; work very closely with the CFO, CPA, and 3rd parties.
• Prepare year-end financial statements and supporting schedule for outside CPA for income tax preparation.
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Senior tax accountant example responsibilities.

• Research technical topics in taxation to present to the tax department and clients on areas of concern in the IRS code.
• Participate in monthly accounting close with preparation and ownership of tax accrual journal entries and reconciliations.
• Help implement, and maintain federal and state tax provision information into OneSource.
• Work with internal and external resources to ensure implementation of CCH software on shopping cart is successful.
• Assist and review the maintenance of the OneSource database relative to coding & mapping of the trial balance.
• Conduct research with CCH and RIA on tax exposures, savings, refund, recovery, and credits.
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